Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,072 | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 30,625 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,072 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,616 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,735 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,085 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 162,256 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 67,903 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:10 AM. |